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San Joaquin County <br /> Environmental Health Department l " '`\ a,. ' <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> OWENS-BROCKWAY GLASS CONTAINER INC 1 14700 W SCHULTE RD, TRACY April 14, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers, transfer stations, and pipes. <br /> No transfer pipes were noted on the reviewed facility diagram included in the reviewed the Spill Prevention, Control, <br /> and Countermeasure (SPCC) plan. The SPCC Plan shall include a facility diagram which must mark the location and <br /> contents of each fixed storage container and the storage area where mobile or portable containers are located. It <br /> must identify the location of and mark as"exempt' underground tanks. It must also include all transfer stations and <br /> connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the <br /> required information. Submit a legible copy of the updated facility diagram to the EHD for review. <br /> This is a Class II violation. <br /> 605 CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers. <br /> The reviewed SPCC plan didn't address the disposal methods for the recovered spill materials. Also, the plan's list of <br /> the required response coordinator and clean up contractors appeared to be out of date. <br /> The following shall be addressed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan: <br /> -type of oil in each fixed container and it's storage capacity. For mobile or potable containers, the type of oil and <br /> storage capacity for each container or an estimate of the potential number of mobile or portable containers, the types <br /> of oil, and anticipated storage capacities <br /> -discharge prevention measures including procedures for routine handling of products <br /> -discharge or drainage controls such as secondary containment, equipment, and procedures for the control of a <br /> discharge <br /> -countermeasures for discharge discovery, response, and cleanup <br /> - methods of disposal of recovered materials <br /> -contact list and phone numbers for the facility response coordinator, National Response Center, cleanup <br /> contractors, and all appropriate Federal, State, and local agencies. <br /> Immediately amend the SPCC Plan to include all required information. <br /> This is a Class II violation. <br /> Page 4 of 8 <br />